I’m moving all my recurring invoices to be processed via Invoice Ninja. It is so much better to handle monthly payments with it.
What I’d like to see is a column, or this could be added to the STATUS column, in the RECURRING INVOICES screen, that shows whether a particular recurring invoice/client is past due, eg, if that recurring invoice/client has unpaid invoices.
This allows me to weed out clients that are in good standing, and clients that owe money - which then I’ll handle manually. From time to time I check up on these recurring invoices to see if there is any client that owes me money, and there are times that some of them simply forget to pay for 2 or 3 months even though Invoice Ninja notifications are reaching them.